Solutions
Process order confirmations automatically
The Netfira Platform enables purchasing to extract, process and validate purchase order confirmations automatically. The order confirmation data is extracted automatically with close to 100 percent accuracy. After processing, matching with a purchase order and validating the data, the Netfira Platform exports information into any existing ERP system.
Solutions
Process order confirmations automatically
The Netfira Platform enables purchasing to extract, process and validate purchase order confirmations automatically. The order confirmation data is extracted automatically with close to 100 percent accuracy. After processing, matching with a purchase order and validating the data, the Netfira Platform exports information into any existing ERP system.
Key benefits
Spot discrepancies faster
Rapid processing of crucial data
Increase efficiency in purchasing
How to automate order confirmations with Netfira

Overview
Other document types
The Netfira Platform facilitates the automatic flow of documents along the purchase-to-pay process. The platform provides purchasing with unparalleled data extraction from any document. The inbuilt business logic makes the cloud-based solution a powerful procurement tool. Learn more about how the Netfira Platform processes common purchasing documents below or get in touch to learn how the solution could work for other document types.
Shipping notices
Customer orders
Invoices
Extract, interpret and transfer key data from inbound invoices. Automatically validate data to accelerate the payment process and increase efficiency in the purchasing department.
And many more...
Trusted SAP partner
At Netfira, we are proud of our many years of experience as a certified SAP partner. We provide our SAP customers with best-in-class document automation software for all documents along the procure to pay process. Our dedicated SAP team covers development, sales, delivery and support ensuring our clients are always in safe hands.

“As a SaaS platform, the Netfira solution is characterised by flexibility and simplicity. The effort for internal IT is extremely low and the software can be seamlessly integrated into the existing ERP system environment.”
Patrick Tydex – Team Leader Operational Procurement

“We don’t lose orders due to poor products but because processes need improvement. With Netfira, we achieved a faster data transmission. We can reduce manual activities to a minimum so that we have more time for important tasks.”
David Richter – Global Commodity Manager

“The Netfira connection does not require any previous technical knowledge on the part of the supplier, supports existing systems and simplifies processes.”
Klaus Kaiser – Purchasing Manager
Arrange a demo
- Reduce manual workload
- Increase transparency
- Save time for your employees
- Process documents with greater accuracy
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Reading Material
The latest articles from the Netfira team and our community to help you future-proof your procurement operations through digitisation and process automation.
It is important to choose the right person for the role of the key user. This checklist helps you to choose the ideal key user for your automation project.
Learn in this blog post how procurement can maximise the ROI by automating the document flow from their biggest suppliers.
Nominating a key user when implementing new software solutions in purchasing is essential to the success of the project. But which employees make ideal key users for automation projects in purchasing?
Whether a key user is determined in a procurement automation project or not, can heavily impact the outcome of the project. Choosing a key user has many benefits for purchasing.
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With a global roll-out of the Netfira Platform, Syntegon aims to automate and standardise purchasing processes at all locations. The Netfira Platform is used as the only automation solution for all existing ERP systems.